BASIC EARNINGS PER SHARE
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2015, 2014 AND JANUARY 1, 2014
DECEMBER 31, 2013 AND FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014 Continued
- 78 - Berikut
ini adalah
informasi segmen
berdasarkan divisi-divisi operasi. The following is segment information based on
the operating divisions.
Sewa tanki dan dermaga
Styrene Tanks and Jetty
Jumlah Eliminasi
Konsolidasian Olefin
Polyolefin monomer
Butadiene Rental
Total Eliminations
Consolidated US ’000
US ’000 US ’000
US ’000 US ’000
US ’000 US ’000
US ’000 PENDAPATAN
REVENUE Pendapatan eksternal
171.089 868.963
255.761 77.934
3.826 1.377.573
- 1.377.573
External revenue Pendapatan antar segmen
119.239 -
- -
187 119.426
119.426 -
Inter-segment revenue Jumlah pendapatan
290.328 868.963
255.761 77.934
4.013 1.496.999
119.426 1.377.573
Total revenue HASIL
RESULT Hasil segmen
1.593 136.886
12.662 3.992
1.766 145.729
145.729 Segment result
Beban yang tidak dapat dialokasikan 86.110
Unallocated expenses Bagian rugi bersih entitas asosiasi
3.720 Share of net loss of an associate
Laba sebelum pajak 55.899
Profit before tax INFORMASI LAINNYA
OTHER INFORMATION ASET
ASSETS Aset segmen
987.157 264.693
147.034 147.049
15.720 1.561.653
21.699 1.539.954
Segment assets Investasi pada entitas asosiasi
38.017 Investment in an associate
Aset yang tidak dapat dialokasi 284.415
Unallocated assets Jumlah aset yang dikonsolidasikan
1.862.386 Consolidated total assets
LIABILITAS LIABILITIES
Liabilitas segmen 1.211
2.808 49.957
12.768 3.143
69.887 21.699
48.188 Segment liabilities
Liabilitas yang tidak dapat dialokasi 927.352
Unallocated liabilities Jumlah liabilitas yang dikonsolidasikan
975.540 Consolidated total liabilities
Pengeluaran modal 197.281
71 7.814
3.327 1.298
209.791 209.791
Capital expenditures Pengeluaran modal yang tidak dapat
dialokasikan 18.812
Unallocated capital expenditures Jumlah pengeluaran modal
228.603 Total capital expenditures
Beban penyusutan 21.180
29.651 7.572
4.250 1.118
63.771 63.771
Depreciation expense 2015
Sewa tanki dan dermaga
Sty rene Tanks and Jetty
Jumlah Eliminasi
Konsolidasian Olef in
Poly olef in monomer
Butadiene Rental
Total Eliminations
Consolidated US ’000
US ’000 US ’000
US ’000 US ’000
US ’000 US ’000
US ’000 PENDAPATAN
REVENUE Pendapatan eksternal
514.337 1.302.846
418.849 218.885
5.134 2.460.051
- 2.460.051
External rev enue Pendapatan antar segmen
283.378 -
- -
52 283.326
283.326 -
Inter-segment rev enue Jumlah pendapatan
797.715 1.302.846
418.849 218.885
5.082 2.743.377
283.326 2.460.051
Total rev enue HASIL
RESULT Hasil segmen
10.272 90.765
7.319 6.247
2.861 117.464
117.464 Segment result
Beban y ang tidak dapat dialokasikan 91.838
Unallocated expenses Bagian rugi bersih entitas asosiasi
825 Equity in net loss of an associate
Laba sebelum pajak 24.801
Prof it bef ore tax INFORMASI LAINNY A
OTHER INFORMATION ASET
ASSETS Aset segmen
864.593 327.798
182.953 147.488
16.738 1.539.570
33.507 1.506.063
Segment assets Inv estasi pada entitas asosiasi
12.677 Inv estment in an associate
Aset y ang tidak dapat dialokasi 404.771
Unallocated assets Jumlah aset y ang dikonsolidasikan
1.923.511 Consolidated total assets
LIABILITAS LIABILITIES
Liabilitas segmen 332.727
5.316 48.428
18.660 2.211
407.342 33.507
373.835 Segment liabilities
Liabilitas y ang tidak dapat dialokasi 683.814
Unallocated liabilities Jumlah liabilitas y ang dikonsolidasikan
1.057.649 Consolidated total liabilities
Pengeluaran modal 212.964
71 4.547
538 1.125
219.245 -
219.245 Capital expenditures
Pengeluaran modal y ang tidak dapat dialokasikan
7.605 Unallocated capital expenditures
Jumlah pengeluaran modal 226.850
Total capital expenditures Beban peny usutan
21.335 29.869
6.943 4.290
1.105 63.542
- 63.542
Depreciation expense 2014